INFIRMARY FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,289,960
Other
35%
Contributions
31%
Investments
19%
Fundraising Events
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,988,196
Grants
55%
Salaries & Benefits
18%
Fees to Service Providers
14%
Other
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,418,906
$1,320,147
-7%
Government Grants
$0
$0
-
Fundraising Events
$344,096
$652,074
+90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$710,018
$827,446
+17%
Other
$3,255,525
$1,490,293
-54%
Total Revenues
$5,728,545
$4,289,960
-25%
Expenses
2024
2025
Change
Grants
$1,636,493
$1,095,358
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,230
$363,957
-29%
Fees to Service Providers
$235,028
$283,989
+21%
Advertising & Promotion
$61,558
$46,150
-25%
Offices, Occupancy & IT
$13,974
$43,243
+209%
Interest
$0
$0
-
Depreciation
$18,610
$18,610
+0%
Other
$113,498
$136,889
+21%
Total Expenses
$2,588,391
$1,988,196
-23%
Net income
2024
2025
Change
Net income
+$3,140,154
+$2,301,764
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,749,601
$1,214,762
-31%
Admin
$838,646
$770,368
-8%
Fundraising
$144
$3,066
+2029%
Total Expenses
$2,588,391
$1,988,196
-23%
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